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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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Prerequisites of IIA CIA Part 3 Exam
IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.
IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.
IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Global business environment and market influences - Organizational structure and business processes |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Information Security and Business Continuity | - Data protection and privacy considerations - Business continuity and disaster recovery - Information security management principles |
| Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
